Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | ANNUAL CONVENTION RECEIPTS 33,520 ANNUAL CONVENTION DIRECT EXP -22,180 TOTAL 11,340 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 605 TRAVEL 3,672 600 NAT'L CONVENTION 1,019 624 INSURANCE 447 701 SCHOLARSHIPS 1,000 550 PROMOTION 215 606 DUES 387 640 STATIONARY & OFFICE SUPPL 1,336 601 ILLINOIS AG DAY 150 646 INTERNET ACCESS 282 629 BANK SERVICE 82 602 ILLINOIS STATE FAIR 1,004 TOTAL 9,594 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 934 9,167 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JEAN SHUPP | |
| TOM EICKMAN | |
| DIANE HANDSAKER | |
| MERLYN EICKMAN |